Accounts Assistant to work a long term contract (12-18months possibly permanent) in Coventry.
Job duties will be
- Processing Supplier invoices onto Sage accounting software for a number of group entities.
- Matching Supplier invoices to delivery notes and purchase orders for a number of group entities.
- Process employee expenses onto accounting software.
- Supplier statement reconciliations.
- Supplier and employee expenses payments.
- Post and reconcile supplier payments on ERP system ensuring supplier accounts are reconciled on a month basis.
- Main point of contact for supplier queries for a number of group entities.
- Maintain Cashbooks ensuring all payments and customer receipts are recorded for a number of group entities.
- Management of foreign petty cash and GBP petty cash.
- Assist in month end close process.
- Raising monthly intercompany sales invoices.
- Preparing and uploading balance sheets reconciliations onto corporate system for a number of group entities.
- Assisting with ad hoc duties in the team.
The role is hybrid working with 3 days in the office and 2 working from home.
Back to searchAccounts Assistant
SF Recruitment
Posted 13 hours ago, valid for 17 days
Coventry, West Midlands CV1 4FS, England
£14 - £15.5 per hour
Part Time
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Sonic Summary
- The Accounts Assistant position is a long-term contract (12-18 months, possibly permanent) based in Coventry.
- The role involves processing supplier invoices, matching them with delivery notes and purchase orders, and handling employee expenses.
- Candidates should have a minimum of 2 years of relevant experience in accounting or finance.
- The salary for this position is competitive, reflecting experience and qualifications.
- The role offers hybrid working, requiring 3 days in the office and 2 days working from home.
